Shall i file rcm cases i.e purchased from unregistered dealers and GTA CHARGES,
PLEASE CLARIFY ONCE
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RCM SHOWN IN GSTR3B FOR THE MONTH OCTOBER2017
Replies (4)
RCM U/s 9(3) not removed so have to be shown GTA in first table of 3B with cgst and sgst.
Rcm u/s 9(4) suspended till march so purchase from unreg. is not to be shown.
Rcm u/s 9(4) suspended till march so purchase from unreg. is not to be shown.
Yes I agreed to Mr RAMESH D MODI.,
But, In case you are URD supplies on or before 12th October then you ll be pay Tax under RCM basis as per sec 9 (4). From 13th October the section fully suspended...
Sec 9(3) is applicable from 1st July. It's not suspended...
But, In case you are URD supplies on or before 12th October then you ll be pay Tax under RCM basis as per sec 9 (4). From 13th October the section fully suspended...
Sec 9(3) is applicable from 1st July. It's not suspended...
in case you are RECEIVED* URD supplies......
yes..i forgot to mention after 12th of october..
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